Duration: 6 months (Renewable based on business needs)
Location: Novena
Responsibilities
- Handle day-to-day finance operations (AP)
- Assist in month-end closing and reconciliations.
- Assist to prepare journals and audit schedule for month closing & year end closing booking fee refund weekly.
- Assist to prepare presentation slide and report for management reporting.
- Liaise with internal and external stakeholders on finance queries.
- Perform any other adhoc task assigned by supervisor.
Requirements:
- Diploma graduates with accounting background
- Ideal to have candidates with 1-2 years of full-time relevant experience/internship experience with SAP FICO system
- Fast learner, quick and critical thinker, and can work independently.
- Ideally with some experience with AP
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
https://go.persolkelly.com/job/apply/9386
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